Montgomery County Maryland Operating Expenditures

Police
Office of the Chief Program
Personnel Costs Accounts

4.35MTotal
Budget

24.00Total
FTEs

201

Amount	Expense Account	Appropriation	Graph of Total
3442.085	Full Time Salaries	3442085	drill down
431.568	Group Insurance	431568	drill down
425.551	Overtime	425551	drill down
349.954	ERS Employee Retirement Plan	349954	drill down
202.194	Social Security- FICA	202194	drill down
49.91	Social Security- FICA Medicaid	49910	drill down
37.547	Other Non-Workforce FICA	37547	drill down
19.001	RSP Retirement Savings Plan	19001	drill down
18.73	Merit Performance Award	18730	drill down
16.033	Shift Differential	16033	drill down
12.248	GRIP Guaranteed Retirement Income Plan	12248	drill down
11.635	Holiday Premium	11635	drill down
5.116	Holiday Pay	5116	drill down
4.955	Excess Compensatory Leave Non-Exempt Year End	4955	drill down
3.948	Lump Sum Leave Pay AnnualCompensatoryPaid Time Off	3948	drill down
3.666	Roll Call Pay	3666	drill down
3.454	Emergency 1 X Regular Rate	3454	drill down
3.048	Other Non-Workforce Retirement	3048	drill down
2.267	Clothing Allowance	2267	drill down
1.156	Multilingual Pay	1156	drill down
0.284	Uniform Shoe Allowance	284	drill down
0.236	Shift Differential Overtime	236	drill down
0.096	Retro Pay	96	drill down
-0.001	Budget Adjustment Salary	-1	drill down
-690.445	Other Compensation Adjustment - OMB Use only	-690445	drill down

Total Recommended vs Approved Expenditures by Year

TOP TEN Recommended vs Approved Expenditures Over Time

Detailed Breakdown of Recommended vs Approved Expenditures

Accounts	2021 REC	2021 APPR	2022 REC	2022 APPR	2023 REC	2023 APPR	2024 REC	2024 APPR	2025 REC	2025 APPR	2026 REC	2026 APPR
Full Time Salaries	1509801	1509801	2095809	2010781	2448441	2448441	2903867	2969896	3199390	3392657	3425571	3442085
Group Insurance	169078	169078	245958	232663	309120	309120	331518	342820	370392	386496	413586	431568
Overtime	477925	477925	483084	453290	453290	453290	400846	400846	2283424	2283424	425551	425551
ERS (Employee Retirement Plan)	135064	135064	177811	177811	106717	106717	150740	150740	286161	286161	349954	349954
Social Security- FICA	89500	89500	123365	118093	144697	144697	170668	174762	188612	199065	199847	202194
Social Security- FICA Medicaid	21892	21892	30389	29156	35502	35502	42106	43063	46390	49192	49671	49910
Other Non-Workforce FICA	41554	41554	41948	39669	39669	39669	35657	35657	179674	179674	37547	37547
RSP (Retirement Savings Plan)	25794	25794	25944	25944	25428	25428	19171	21812	10137	17868	19001	19001
Merit / Performance Award	18730	18730	18730	18730	18730	18730	18730	18730	18730	18730	18730	18730
Shift Differential	16033	16033	16033	16033	16033	16033	16033	16033	16033	16033	16033	16033
GRIP (Guaranteed Retirement Income Plan)	3785	3785	9636	9636	9741	9741	5424	5424	5597	5597	7042	12248
Holiday Premium	11635	11635	11635	11635	11635	11635	11635	11635	11635	11635	11635	11635
Holiday Pay	5116	5116	5116	5116	5116	5116	5116	5116	5116	5116	5116	5116
Excess Compensatory Leave (Non-Exempt Year End)	4955	4955	4955	4955	4955	4955	4955	4955	4955	4955	4955	4955
Lump Sum Leave Pay (Annual/Compensatory/Paid Time Off)	3948	3948	3948	3948	3948	3948	3948	3948	3948	3948	3948	3948
Roll Call Pay	3666	3666	3666	3666	3666	3666	3666	3666	3666	3666	3666	3666
Emergency (1 X Regular Rate)	3454	3454	3454	3454	3454	3454	3454	3454	3454	3454	3454	3454
Other Non-Workforce Retirement	4041	4041	4041	4041	4041	4041	4041	4041	4041	4041	3048	3048
Clothing Allowance	2267	2267	2267	2267	2267	2267	2267	2267	2267	2267	2267	2267
Multilingual Pay	1156	1156	1156	1156	1156	1156	1156	1156	1156	1156	1156	1156
Uniform Shoe Allowance	284	284	284	284	284	284	284	284	284	284	284	284
Shift Differential Overtime	236	236	236	236	236	236	236	236	236	236	236	236
Retro Pay	96	96	96	96	96	96	96	96	96	96	96	96
Retirement- Charges from Others	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Workforce Group Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Dental	0	0	0	0	0	0	0	0	0	0	0	0
Lapse (Planning)	0	0	0	0	0	0	0	0	0	0	0	0
Group Insurance- Charges From Others	0	0	0	0	0	0	0	0	0	0	0	0
Social Security- Charges from Others	0	0	0	0	0	0	0	0	0	0	0	0
Salary Charges From Others	0	0	0	0	0	0	0	0	0	0	0	0
Budget Adjustment (Salary)	0	0	59491	48392	73416	111866	0	-2846000	112	113	0	-1
Other Compensation Adjustment - OMB Use only	9697	-14870	12765	12765	17993	17993	18694	18694	13739	13739	-771245	-690445
Prescription	0	0	0	0	0	0	0	0	0	0	0	0
Retirement	0	0	0	0	0	0	0	0	0	0	0	0
RSP	0	0	0	0	0	0	0	0	0	0	0	0
Other Budgeted Salary Adjustment	0	0	0	0	0	0	0	0	0	0	0	0
Other Compensation Adj-OMB Use only	0	0	0	0	0	0	0	0	0	0	0	0
Life Insurance	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Disability	0	0	0	0	0	0	0	0	0	0	0	0
ERS	0	0	0	0	0	0	0	0	0	0	0	0
GRIP	0	0	0	0	0	0	0	0	0	0	0	0
Vision	0	0	0	0	0	0	0	0	0	0	0	0

Police Office of the Chief ProgramPersonnel Costs Accounts

Police
Office of the Chief Program
Personnel Costs Accounts